Accounts filed on 31-08-2014

Accounts filed on 31-08-2014

THE GRANGE REST HOME LIMITED - Company Information

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2013-09-012014-08-3102361407falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-09-012014-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2013-09-012014-08-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-08-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-012014-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-31http://www.companieshouse.gov.uk/pt:MotorCars2013-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-08-31http://www.companieshouse.gov.uk/pt:MotorCars2014-08-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-08-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-08-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-09-012014-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-09-012014-08-31http://www.companieshouse.gov.uk/pt:MotorCars2013-09-012014-08-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-09-012014-08-31http://www.companieshouse.gov.uk/2012-09-012013-08-31http://www.companieshouse.gov.uk/2013-09-012014-08-31http://www.companieshouse.gov.uk/2013-08-31http://www.companieshouse.gov.uk/2014-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2013-08-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-09-012014-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2014-08-31http://www.companieshouse.gov.uk/2013-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02361407
The Grange Rest Home Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2014
Prepared By:
GPD
3-4
Westbourne Grove
Hove
East Sussex
BN3 5PJ

The Grange Rest Home Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts4
The company's registered number is 02361407

The Grange Rest Home Limited
Registered Number: 02361407
BALANCE SHEET AT 31/08/2014
20142013
Notes££
FIXED ASSETS
Intangible assets21,0001,000
Tangible assets3535,717540,370
536,717541,370
CURRENT ASSETS
Debtors (amounts falling due within one year)424,7973,638
Cash at bank and in hand161,861173,540
186,658177,178
CREDITORS: Amounts falling due within one year160,877146,847
NET CURRENT ASSETS25,78130,331
TOTAL ASSETS LESS CURRENT LIABILITIES562,498571,701
CREDITORS: Amounts falling due after more than one year5376,524394,838
NET ASSETS185,974176,863
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account185,874176,763
SHAREHOLDERS' FUNDS185,974176,863

The Grange Rest Home Limited
Registered Number: 02361407
For the year ending 31/08/2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2014 and signed on their behalf by
Mrs S Lytle
Director

The Grange Rest Home Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 18%
Equipment 18%
Motor Cars 18%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

The Grange Rest Home Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/09/201350,00050,000
At 31/08/201450,00050,000
Depreciation
At 01/09/201349,00049,000
At 31/08/201449,00049,000
Net Book Amounts
At 31/08/20141,0001,000
At 31/08/20131,0001,000
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/09/2013854,054168,5451,03925,0001,048,638
At 31/08/2014854,054168,5451,03925,0001,048,638
Depreciation
At 01/09/2013339,533151,17418717,374508,268
For the year-3,1271531,3734,653
At 31/08/2014339,533154,30134018,747512,921
Net Book Amounts
At 31/08/2014514,52114,2446996,253535,717
At 31/08/2013514,52117,3718527,626540,370

The Grange Rest Home Limited
4. DEBTORS 20142013
££
Amounts falling due within one year:
Other Tax12,654-
Other debtors12,1433,638
24,7973,638
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Bank loans and overdrafts376,524394,838
376,524394,838
6. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100